Yavapai Casa For Kids Foundation
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Prescott Valley, AZ
- Founding
- 09/2003
- Data as of
- 12/2022
- EIN
- 71-0946266
Organization Overview
Yavapai Casa For Kids Foundation is located in Prescott Valley, AZ. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Yavapai Casa For Kids Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yavapai Casa For Kids Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Yavapai Casa For Kids Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $927.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
YAVAPAI CASA FOR KIDS FOUNDATION WORKS TO ENRICH THE LIVES OF CURRENT AND FORMER FOSTER YOUTH AND SUPPORT THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM. VALUES: WE HAVE THE COMMITMENT TO SERVE THE NEGLECTED AND ABUSED CHILDREN IN YAVAPAI COUNTY WITH RESPECT FOR EVERYONE INVOLVED IN THEIR CASES. WE HAVE THE PASSION TO PERSEVERE AND SUCCEED IN THE CASA MISSION TO HELP EACH CHILD THRIVE IN A SAFE, PERMANENT, AND NURTURING HOME. WE HAVE THE INTEGRITY TO OPERATE WITH THE HIGHEST STANDARDS OF QUALITY, EFFECTIVENESS, CONFIDENTIALITY, AND ACCOUNTABILITY TO THE CHILDREN WE SERVE, CASA VOLUNTEERS, DONORS, AND PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUPPLEMENTAL CLOTHING PROGRAM IS A BI-ANNUAL CLOTHING SUPPLEMENT FOR ALL YOUTH IN FOSTER CARE UNDER THE JURISDICTION OF THE PRESCOTT COURTS TO ENSURE THAT EVERY YOUTH IN FOSTER CARE HAS ADEQUATE CLOTHING.
THE EMERGENCY CLOTHING PROGRAM PROVIDES GIFT CARDS FOR CLOTHING FOR INCOMING FOSTER CHILDREN WHO HAVE LITTLE OR NO CLOTHING WHEN THEY ENTER THE SYSTEM. SUPPORT OF THE CASA PROGRAM TO SERVE THE UNMET NEEDS OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN THE CARE OF YAVAPAI COUNTY COURT. MISCELLANEOUS ITEMS SUCH AS FURNITURE, ENRICHMENT PROGRAMS, SCHOOL FEES, COMPUTERS, AND OTHER THINGS THAT ENHANCE THE QUALITY OF LIFE FOR CHILDREN IN FOSTER CARE. THE HOLIDAY GIFT DRIVE PROVIDES GIFTS FOR FOSTER CHILDREN DURING THE HOLIDAY SEASON. THE FAMILY VISITATION CENTER PROVIDES A CLEAN, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BIOLOGICAL PARENTS AND THEIR CHILDREN IN FOSTER CARE TO ENJOY SPECIAL FAMILY TIMES DURING SAFE AND SUPERVISED VISITS.
THE KEYS TO SUCCESS PROGRAM SEEKS TO ASSIST YOUNG ADULTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO OVERCOME BARRIERS TO SUSTAINABLE ADULTHOOD SUCCESS, HELP THEM PLAN FOR THE FUTURE, AND ACHIEVE THEIR GOALS.
THE GRANTS FOR KIDS PROGRAM WAS DESIGNED TO PROVIDE ITEMS THAT CHILDREN IN FOSTER CARE NEED BUT THAT ARE NOT PROVIDED BY OTHER SOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Northrup President | OfficerTrustee | 5 | $0 |
Kymberli Lopez Vice Preside | OfficerTrustee | 5 | $0 |
Chris Gallo Treasurer | OfficerTrustee | 5 | $0 |
Bryon Ackerman Secretary | OfficerTrustee | 5 | $0 |
Missy Sikora Director | Trustee | 3 | $0 |
Bridget Suess Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,357 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,056,411 |
| Noncash contributions included in lines 1a–1f | $47,970 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,768 |
| Total Program Service Revenue | $0 |
| Investment income | $58,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$77,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,119,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,038 |
| Compensation of current officers, directors, key employees. | $11,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,524 |
| Fees for services: Other | $75,428 |
| Advertising and promotion | $36,118 |
| Office expenses | $30,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,385 |
| Travel | $4,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,342 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,830 |
| Insurance | $6,070 |
| All other expenses | $60,195 |
| Total functional expenses | $927,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,140 |
| Savings and temporary cash investments | $373,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,416 |
| Prepaid expenses and deferred charges | $5,394 |
| Net Land, buildings, and equipment | $143,908 |
| Investments—publicly traded securities | $2,703,703 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $58,511 |
| Other assets | $194,210 |
| Total assets | $3,932,151 |
| Accounts payable and accrued expenses | $40,082 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,511 |
| Total liabilities | $100,311 |
| Net assets without donor restrictions | $3,831,840 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,932,151 |